Muster Roll No. : 1239	Date From : 01/12/2010    Date To : 11/12/2010	Sanction No. : 112    Sanction Date : 21/12/2010
Work Code : 2603008071/LD/1604Waryam	Work Name : Land Development (School) in Waryam Khera (2603008071/LD/1604Waryam)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhana(Self) PB-03-008-071-001/198 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738         2 Pappu Singh(Self) PB-03-008-071-001/323 SC Waryam Khera P P P P P 5 123 615 0 0 615         3 Sukhdev Singh(Self) PB-03-008-071-001/346 OTHER Waryam Khera P P P P P 5 123 615 0 0 615         4 Manjeet Singh(Self) PB-03-008-071-001/347 SC Waryam Khera P P P P P P 6 123 738 0 0 738         5 Janta Singh(Self) PB-03-008-071-001/330 SC Waryam Khera P P P P P 5 123 615 0 0 615 IDBI BANK ABOHAR IBKL0000425   6 Jagrup Singh(Self) PB-03-008-071-001/151 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Charnjeet Singh(Self) PB-03-008-071-001/180 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Joginder Singh(Self) PB-03-008-071-001/203 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Jarnail Singh(Self) PB-03-008-071-001/248 SC Waryam Khera P P P P 4 123 492 0 0 492 WARYAM KHERA 152116 WARYAM KHERA   10 Ranjeet Singh(Self) PB-03-008-071-001/307 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   11 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   12 Gurdayal Singh(Self) PB-03-008-071-001/322 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 10 10 10 7 6 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 2091

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7995 Average Per labour 666.25

Total man days : 65